Annual Information Statement 2018

Legal Name: 
The Abbey Museum Of Art And Archaeology
ABN: 
96167493886

About the charity

Charity size: 
Large
Is the charity an incorporated association?
Yes
Select the state/territory and enter the incorporated association number: 
QLD incorporated association number: IA08053
Does the charity intend to fundraise in the next reporting period?
Yes
Select the state/territory where the charity intends to fundraise in the 2018 reporting period: 
QLD fundraising number: CP4904
Basic Religious Charity: 
No

Activities and Beneficiaries

Did the charity operate in the 2018 reporting period?
Yes
Main activity: 
Culture and arts
Main activities: 
Primary and secondary education
Description of charity's activities and outcomes: 
The Abbey Museum is open six days a week to the general public who visit to view our displays of international fine arts and antiquities. The Museum also runs a series of public programs including bimonthly lectures, school holiday programs for children and historically themed events eg Medieval Festival. All provide a cultural and educational experience. In 2018 just over 36,500 people visited the Museum or participated in one of our programs.
Where the charity conducted activities during the 2018 reporting period: 
Queensland
Will the charity change or introduce any activities in the 2019 period?
No
Main beneficiary: 
General community in Australia

Annual report

Note: If you want to see the financial report or annual report that this charity has submitted, go back to Financials & Documents.

Human Resources

Human resources: 
  • Full time employees: 3
  • Part time employees: 8
  • Casual employees: 0
  • Full-time equivalent staff (FTE): 5.80
  • Estimated number of volunteers: 285

Financial Reporting

Charity's 2018 reporting period: 
1 January 2018 to 31 December 2018
Type of financial statement: 
General purpose financial statements
Financial report consolidated with more than one entity?
No
Did your charity have any related party transactions?
No
Does your charity have documented policies or processes about related party transactions?
No
Financial report submitted to a state/territory regulator?
Yes
Type of organisation: 
My charity is an incorporated association
State or territory of the regulator where financial report was submitted: 
Queensland

Income and Expenses

Comprehensive Income Statement summary

Gross Income
Donations and bequests: 
$3,482.00
Revenue from providing goods or services: 
$910,688.00
Revenue from government including grants: 
$564,025.00
Revenue from investments: 
$0.00
All other revenue: 
$22,841.00
Total revenue: 
$1,501,036.00
Other income (for example, gains): 
$0.00
Total gross income: 
$1,501,036.00
Expenses
Employee expenses: 
$311,534.00
Interest expenses: 
$0.00
Grants and donations made for use in Australia: 
$0.00
Grants and donations made for use outside Australia: 
$0.00
All other expenses: 
$1,189,412.00
Total expenses: 
$1,500,946.00
Net surplus/(deficit): 
$90.00
Other comprehensive income: 
$0.00
Total comprehensive income: 
$90.00

Balance Sheet extract

Assets
Total current assets: 
$784,539.00
Non-current loans receivable: 
$0.00
Other non-current assets: 
$853,096.00
Total non-current assets: 
$853,096.00
Total assets: 
$1,637,635.00
Liabilities
Total current liabilities: 
$219,609.00
Non-current loans payable: 
$0.00
Other non-current liabilities: 
$0.00
Total non-current liabilities: 
$0.00
Total liabilities: 
$219,609.00
Net assets/liabilities: 
$1,418,026.00